For the Fiscal Year Ended June 30, 2012 (in thousands of dollars)
| SUPPORT AND REVENUE | |
|---|---|
| City of New York |
$87,617
|
| State of New York |
6,793
|
| United States of America |
6,639
|
| Contributions (from individuals, corporations and foundations, including promises to give) |
628
|
| Fines and Fees |
2,331
|
| Income (loss) from Investments |
400
|
| Use of Contributed Facilities |
20,286
|
| Use of Contributed Services |
466
|
| Other |
204
|
| Total Support & Revenue | $125,364 |
| EXPENSES | |
|---|---|
| Wages and Fringe Benefits |
$79,077
|
| Books and Other Library Materials |
4,651
|
| Programs (contracted program services and exhibits) |
485
|
| Information Technology |
2,521
|
| Building Maintenance and Renovations |
1,815
|
| Telecommunications |
1,678
|
| Building Leases |
1,188
|
| Contractual Services |
3,824
|
| Supplies, Equipment and Furniture |
1,725
|
| Use of Contributed Facilities |
20,286
|
| Use of Contributed Services |
466
|
| Other |
3,981
|
| Total Expenses |
$121,697
|
Note: Support and Revenue includes temporarily and permanently restricted funds.